This Government Contract opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacturing and Supply of Gun Operating Rod Assemblies

Closed

Federal

Submission Closed09/24/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332994

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DIBBS

Supply of Cartridge Magazines (NSN 1005014731403)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement of cartridge magazines identified by NSN 1005014731403. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the technical and quality specifications required for this specific national stock number. The scope of work includes the delivery of between 89 and 596 units to designated government delivery points to support prime contractors. The opportunity falls under NAICS code 332994 and was posted on November 2, 2026, with a response deadline of November 17, 2026. The primary objective is to ensure a reliable supply of hardware that meets all government standards for weapons support operations.

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Supply of Self-Locking Nuts (NSN 5310-01-573-3531)This subcontract involves the manufacture or sourcing of 95 self-locking nuts with extended double washers for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly adhere to NSN 5310-01-573-3531 and all cited military and federal specifications, with the supplier responsible for certifying full product compliance. The contract requires precise packaging and delivery based on the specified unit of issue and quantity per unit pack. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7LX-27-U-0431

Solicitation SPE7LX-27-U-0431 is a small business set-aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of ejection chutes, identified by NSN 1005015521264. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of five units and a guaranteed minimum of one unit. Delivery is required within 533 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RD001 for the demilitarization of small arms weapons and parts. Key compliance requirements include a CMMC Level 2 Self-Assessment, supply chain traceability documentation per DLAD Procurement Notes, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed through the Wide Area WorkFlow system. Award will be granted to a responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors.

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Solicitation # SPE7LX-27-U-0418

Solicitation SPE7LX-27-U-0418 is a small business set-aside for the procurement of cartridge magazines, identified by NSN 1005014731403. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, the requirement is structured as a unilateral Indefinite Delivery Contract for a one-year period. The estimated quantity is 596 units, with a guaranteed minimum of 89 units once the contract becomes binding. The maximum order limit for a single item is 350,000.00 dollars. Delivery is set for 141 days after order, with FOB, inspection, and acceptance all occurring at the destination. This procurement is subject to strict regulatory and technical requirements, including International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Technical compliance includes CMMC Level 2 self-assessment, demilitarization standards for small arms parts per DODM 4160.28-VOL.3, and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0450

Solicitation SPE7LX-27-U-0450 is a total small business set-aside for the procurement of small arms cases, identified by NSN 1095015240426. Issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate, this unilateral indefinite delivery contract has a maximum value of 350,000.00 dollars and may remain in effect for a one year period. The current requirement is for an estimated quantity of 25 units, with a delivery schedule of 155 days after the order date. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the intentional addition of mercury and the use of additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must maintain active representations and certifications within the System for Award Management.

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TUBE, BORE, VCI TREATED

Solicitation # SPE7L3-27-Q-0094

Solicitation SPE7L3-27-Q-0094 is a procurement request by the Defense Logistics Agency (DLA) for 4,891 units of VCI treated bore tubes (NSN 1005-00-336-0225). The award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The delivery schedule includes a total timeframe of 410 days from the date of order, which incorporates a requirement for five units to be submitted for Contractor First Article Testing within 90 calendar days, followed by a 45-day government review period and a final delivery window of 275 days for the remaining material quantity. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection is conducted at the source by the DCMA QAR, while acceptance for first article testing occurs at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the procurement requires compliance with the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment.

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Solicitation # SPE7L7-27-T-0323

Solicitation SPE7L7-27-T-0323 is a request for quotations issued by the Defense Logistics Agency for the procurement of six gun cleaning kits under NSN 1005-01-728-6872. The contract requires delivery within five days after receipt of order, with shipping handled via a freight forwarder in New Jersey for final delivery to Norway. Inspection and acceptance are conducted at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129, with palletization following DLA requirement RP001. The agreement incorporates strict regulatory and security mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open for responses until November 2, 2026, and may be eligible for automated award.

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Solicitation # SPE7LX-27-U-0464

Solicitation SPE7LX-27-U-0464 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of grenade launcher sights, identified by NSN 1010-01-585-8975 and part number 1A1-40-ZZ. The requirement is for an estimated quantity of 54 units, with a guaranteed minimum of 8 units once the contract becomes binding. This procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with a delivery lead time of 161 days and terms set as FOB Origin. The contract is subject to stringent technical and security requirements, including CMMC Level 2 self-assessment, demilitarization standards for small arms parts, and the safeguarding of covered defense information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Items produced using additive manufacturing are ineligible for award.

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DEADLINE

GUIDE, CHAIN, FORWARD

Solicitation # SPE7LX-27-U-0412

This unilateral indefinite delivery contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 81 units of Forward Chain Guides (NSN 1005-01-300-4233). The items are classified as critical gun parts and defense articles subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Production may involve a metal casting process, and the contractor must identify the actual manufacturer for award inclusion. Delivery is required within 153 days after the order date, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Product verification testing may be invoked, requiring five samples from each subcontractor. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. This procurement is not a small business set-aside, and price evaluation is based on the quoted amount for the estimated annual demand.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 15 days

AI Contract Overview

This subcontract involves the manufacturing and supply of gun operating rod assemblies for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for fabricating the assemblies to NSN 1005010333901 specifications using precision machining equipment, ensuring all products are properly marked, packaged, and stored in accordance with MIL-STD-129. The opportunity is a total small business set-aside under NAICS code 332994 for the Department of Defense Land Supply Chain. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 24, 2026.

General Info

Small business subcontract for manufacturing gun operating rod assemblies for DLA Land and Maritime.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-26-T-11L5.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROD ASSEMBLY, OPERATING, GUN

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 13

subcontract

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies gun operating rod assemblies for prime contractors delivering DLA Land and Maritime supply contracts. Fabricates the rod assembly to NSN 1005010333901 specifications using precision machining equipment. Ensures compliance with MIL-STD-129 for marking, shipment, and storage. Delivers the physical rod assembly, properly marked and packaged for shipment.